Professional Documents
Culture Documents
Activos 0 0
Activos Corrientes 0 0
Efectivo y Equivalentes al Efectivo 11,141 7,962 0.20%
Otros Activos Financieros 0 0 0.00%
Cuentas por Cobrar Comerciales y Otras Cuentas por Cobrar 563,276 489,256 10.00%
Cuentas por Cobrar Comerciales 438,173 458,270 7.78%
Cuentas por Cobrar a Entidades Relacionadas 20,399 7,135 0.36%
Otras Cuentas por Cobrar 104,704 23,851 1.86%
Anticipos 0 0 0.00%
Inventarios 50,269 40,955 0.89%
Activos Biológicos 0 0 0.00%
Activos por Impuestos a las Ganancias 0 0 0.00%
Otros Activos no Financieros 8,867 13,138 0.16%
Relativo Absoluto
0.00% 0 xxx
0.00% 0 xxx
10.51% 82,242 14.92%
0 xxx
0.00% 0 xxx
2.03% 19,620 18.45%
1.33% -68,570 -98.44%
0.00% 0 xxx
0.00% 0 xxx
1.33% -68,570 -98.44%
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.49% -1,252 -4.84%
85.43% 357,823 7.99%
0.21% 467 4.28%
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
89.49% 308,088 6.57%
100.00% 390,330 7.44%
0.00% 0 xxx
19.07% 120,442 12.04%
0
23.37% 66,930 5.46%
0.76% -4,286 -10.77%
0.00% 0 xxx
0.00% 0 xxx
0.76% -4,286 -10.77%
0.00% 0 xxx
0.00% 0 xxx
0.05% 168 5.99%
10.40% 21,687 3.98%
0.00% 0 xxx
0.00% 0 xxx
34.58% 84,499 4.66%
53.65% 204,941 7.28%
6.31% 0 0.00%
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
2.73% 0 0.00%
21.18% 165,769 14.92%
16.12% 19,620 2.32%
46.35% 185,389 7.63%
100.00% 390,330 7.44%
Analisis horizontal
Analisis Vertical 2017
2016 Relativo Absoluto
100.00% -128,814 -4.11%
-74.42% 157,242 -6.74%
25.58% 28,428 3.55%
-2.02% 11,810 -18.68%
-3.41% 16,901 -15.81%
1.33% 2,023 4.84%
-0.35% 3,457 -31.91%
0.00% 0 xxx
21.14% 62,619 9.45%
0.00% 0 xxx
0.72% 14,820 65.89%
0.00% 0 xxx
-3.09% 2,440 -2.52%
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
0.00% 0 xxx
18.76% 79,879 13.58%
-6.09% -9,308 4.87%
12.67% 70,571 17.77%
0.00% 0 xxx
12.67% 70,571 17.77%